Immaculate Conception Development Foundation (EIN 204407115) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2006

Legal Domicile

Phone

7578260393

Tax Period

2024-07-01 to 2025-06-30

Immaculate Conception Development Foundation, founded in 2006, is a micro nonprofit in the Human Services sector that reported $38K in total revenue in fiscal year 2020. The organization ran a surplus of $37K, a strong 99% operating margin.

Mission

To financially support the missions of Immaculate Conception Catholic Church in its ministries to the elderly, the low income and the furtherance of adult education as it pertains to the church.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $18,608

Other Revenue $0

TOTAL REVENUE $18,608

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $0

Other Expenses $3,998

TOTAL EXPENSES $3,998

Year-over-Year Comparison

	2024	2023	Change
Revenue	$18,608	$17,768	+0.0%
Expenses	$3,998	$3,613	+0.1%
Net Income	$14,610	$14,155	+0.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MOST REVEREND BARRY KNESTOUT	Director/Chairman	N/A	Officer Director	$0	$0	$0
REV JOHN GRACE	President	N/A	Officer Director	$0	$0	$0
JAMES FRONKIER	Director	N/A	Director	$0	$0	$0
MARTHA CAMPBELL	Director	N/A	Director	$0	$0	$0
MICHAEL MILLER	Director	N/A	Director	$0	$0	$0
Oogie Hundley	Director	N/A	Director	$0	$0	$0
Robert Amante	Director	N/A	Director	$0	$0	$0
Michelle Justiniano	Director	N/A	Director	$0	$0	$0
William Goggins	Director	N/A	Director	$0	$0	$0
Angela DeLong	Secretary/Treasurer	N/A	Officer	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$18,608	$3,998	$637,626	$14,610
2024	$17,768	$3,613	No data	$14,155
2023	$161,199	$197	No data	$161,002
2022	$51,897	$218	No data	$51,679
2021	$37,668	$364	$333,727	$37,304

Immaculate Conception Development Foundation